4800155786.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800155786
- Contract number
- 4800155786
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for the University of Nebraska, a state-level public institution, and is identified with the tax exempt number 05-8905401. The purchasing transaction is governed by the Standard Terms of Purchase of the University of Nebraska.
The purchase order details seven line items of laboratory and scientific supplies, including SOD Hydrid oil dispensers, medical syringes, chemical solvents (acetone, methylene chloride, ethyl acetate), and laboratory glassware (separatory funnels and round-bottom flasks). The total purchase amount is $1,715.88, with delivery scheduled for 11/14/2025 to UNMC Shipping and Receiving in Omaha, NE. The payment terms are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The purchasing contact is a department buyer reachable at 402-472-2126, and the unloading point is specified as Brady Sillman - DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SOD HYDRID 57-6 OIL DISP 50G 42.03 84.06
Your material number: AA1343118
002 1 CS 60ML LUER LOCK SYRINGE 25/PK 280.30 280.30
Your material number: 14817113
003 1 CS ACETONE HISTO 4L POLY 193.60 193.60
Your material number: A16P4
004 1 EA METHYLENE CHLOR CERT ACS 20L 150.22 150.22
Your material number: D3720
005 1 EA ETHYL ACETATE CERTIF ACS 20L 141.66 141.66
Your material number: E14520
006 2 EA FUNNEL SEPARATORY 1000ML 300.78 601.56
Your material number: 501311091
007 4 EA FLASK HW RND BTM 24/40 500ML 66.12 264.48
Your material number: CG150620
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/14/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Brady Sillman - DRC1 3062
4800155786 / 11/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,715.88
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .